Kleberg County Pregnancy Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 202,226 | 22,823 | 179,403 | 94.4 | 0% |
| 2013 | 92,311 | 27,122 | 65,189 | 108.3 | — |
| 2014 | 61,238 | 57,788 | 3,450 | 51.5 | — |
| 2015 | 189,366 | 85,028 | 104,338 | 49.7 | — |
| 2016 | 59,710 | 87,202 | −27,492 | 44.6 | — |
| 2017 | 105,227 | 100,456 | 4,771 | 38.7 | — |
| 2018 | 104,934 | 93,717 | 11,217 | 43.6 | — |
| 2019 | 314,159 | 157,737 | 156,422 | 37.8 | 23% |
| 2020 | 52,206 | 109,392 | −57,186 | 48.2 | — |
| 2021 | 85,700 | 96,439 | −10,739 | 53.4 | — |
| 2022 | 118,997 | 121,043 | −2,046 | 42.3 | — |
| 2023 | 117,480 | 121,953 | −4,473 | 41.6 | — |
In its most recent public year (2023), this organization spent $4,473 more than it brought in. Its reserves stood at about 41.6 months of spending, down from 94.4 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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